Sales order scenario : CRM -ERP
Transactions with errors can also be saved in CRM and are available for further processing.
Transfer to SAP ERP is only possible when sales transaction processing is complete.
From the distribution status of the transaction in the CRM system, you can see whether the
transaction is relevant for distribution and, if so, whether it was successfully distributed to SAP
ERP.
You can check for successful delivery into SAP ERP by viewing the delivery status in the order in
CRM.
After successful billing, the relevant billing status is set and the document flow is updated
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